Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_290224APB_FTO_479334
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REWA MP-13-008-031-001/176-B
(CHHIJABAR) 		1713008031NRG24290220240484252 29/02/2024 SHOBHA SAKET 1713008031WL057889 SHOBHA SAKET 00045 BARB0REWAXX 12 12 Processed 12/04/2024 301624442 SHOBHASAKET BANK OF BARODA(606985)
SubTotal 12 12
2 REWA MP-13-008-046-004/115
(BANSI) 		1713008046NRG24290220240484881 29/02/2024 RAMBAI 1713008046WL057929 RAMBAI 00048 BKID0009441 884 884 Processed 12/04/2024 301624442 RAMBAI BANK OF INDIA(508505)
3 REWA MP-13-008-046-004/24
(BANSI) 		1713008046NRG24290220240484885 29/02/2024 UMRILA 1713008046WL057929 UMRILA 00048 BKID0009441 884 884 Processed 12/04/2024 301624442 UMRILA BANK OF INDIA(508505)
4 REWA MP-13-008-090-001/27
(CHAURIYAR) 		1713008090NRG24290220240484170 29/02/2024 kausilya 1713008090WL057883 kausilya 00048 BKID0009441 442 442 Processed 12/04/2024 301624442 kausilya BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/278
(CHAURIYAR) 		1713008090NRG24290220240484171 29/02/2024 rajkumari 1713008090WL057883 rajkumari 00048 BKID0009441 442 442 Processed 12/04/2024 301624442 rajkumari BANK OF INDIA(508505)
6 REWA MP-13-008-090-001/303
(CHAURIYAR) 		1713008090NRG24290220240484172 29/02/2024 rajkumari 1713008090WL057883 rajkumari 00048 BKID0009441 442 442 Processed 13/04/2024 301624442 rajkumari UNION BANK OF INDIA(508500)
7 REWA MP-13-008-090-001/305
(CHAURIYAR) 		1713008090NRG24290220240484173 29/02/2024 ajay 1713008090WL057883 ajay 00048 BKID0009441 442 442 Processed 13/04/2024 301624442 ajay UNION BANK OF INDIA(508500)
8 REWA MP-13-008-090-001/51
(CHAURIYAR) 		1713008090NRG24290220240484174 29/02/2024 Chandravati 1713008090WL057883 Chandravati 00048 BKID0009441 442 442 Processed 12/04/2024 301624442 Chandravati BANK OF INDIA(508505)
9 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24290220240484179 29/02/2024 Sachin saket 1713008090WL057883 Sachin saket 00048 BKID0009441 442 442 Processed 12/04/2024 301624442 Sachinsaket BANK OF INDIA(508505)
10 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24290220240484180 29/02/2024 Aachal saket 1713008090WL057883 Aachal saket 00048 BKID0009441 442 442 Processed 12/04/2024 301624442 Aachalsaket BANK OF INDIA(508505)
11 REWA MP-13-008-090-001/783
(CHAURIYAR) 		1713008090NRG24290220240484184 29/02/2024 Rajkali prajapati 1713008090WL057883 Rajkali prajapati 00048 BKID0009441 442 442 Processed 12/04/2024 301624442 Rajkaliprajapati BANK OF INDIA(508505)
SubTotal 5304 5304
12 REWA MP-13-008-073-002/223-A
(SHIWAPURWA 603) 		1713008000NRG24290220240484894 29/02/2024 Preeti Shukla 1713008WL057931 Preeti Shukla 00078 CNRB0001411 2873 2873 Processed 12/04/2024 301624442 PreetiShukla CANARA BANK(508532)
13 REWA MP-13-008-090-001/785
(CHAURIYAR) 		1713008090NRG24290220240484186 29/02/2024 Rajbahor kori 1713008090WL057883 Rajbahor kori 00078 CNRB0001411 442 442 Processed 12/04/2024 301624442 Rajbahorkori CANARA BANK(508532)
SubTotal 3315 3315
14 REWA MP-13-008-073-002/207-A
(SHIWAPURWA 603) 		1713008000NRG24290220240484889 29/02/2024 Shashi Kala Tiwari 1713008WL057931 Shashi Kala Tiwari 00089 CBIN0281413 2873 2873 Processed 12/04/2024 301624442 ShashiKalaTiwari CENTRAL BANK OF INDIA(607115)
15 REWA MP-13-008-073-002/602
(SHIWAPURWA 603) 		1713008000NRG24290220240484897 29/02/2024 Sejal Singh 1713008WL057931 Sejal Singh 00089 CBIN0281413 240 240 Processed 12/04/2024 301624442 SejalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3113 3113
16 REWA MP-13-008-031-001/36-A
(CHHIJABAR) 		1713008031NRG24290220240484254 29/02/2024 lolariya yadav 1713008031WL057889 lolariya yadav 00089 CBIN0283897 12 12 Processed 12/04/2024 301624442 lolariyayadav CENTRAL BANK OF INDIA(607115)
17 REWA MP-13-008-031-001/36-A
(CHHIJABAR) 		1713008031NRG24290220240484253 29/02/2024 shivbakash yadav 1713008031WL057889 shivbakash yadav 00089 CBIN0283897 12 12 Processed 13/04/2024 301624442 shivbakashyadav UNION BANK OF INDIA(508500)
SubTotal 24 24
18 REWA MP-13-008-055-001/8-B
(AMILAKI) 		1713008055NRG24290220240484043 29/02/2024 vijay vansal 1713008055WL057876 vijay vansal 00165 IBKL0000423 120 120 Processed 12/04/2024 301624442 vijayvansal IDBI BANK(607095)
SubTotal 120 120
19 REWA MP-13-008-055-001/794
(AMILAKI) 		1713008055NRG24290220240484040 29/02/2024 Ramdeen patel 1713008055WL057876 Ramdeen patel 00176 IDIB000G623 120 120 Processed 12/04/2024 301624442 Ramdeenpatel INDIAN BANK(607105)
20 REWA MP-13-008-055-001/827
(AMILAKI) 		1713008055NRG24290220240484060 29/02/2024 Vanshgopal 1713008055WL057876 Vanshgopal 00176 IDIB000G623 120 120 Processed 12/04/2024 301624442 Vanshgopal INDIAN BANK(607105)
21 REWA MP-13-008-055-001/832
(AMILAKI) 		1713008055NRG24290220240484065 29/02/2024 Veerbhan 1713008055WL057876 Veerbhan 00176 IDIB000G623 120 120 Processed 12/04/2024 301624442 Veerbhan INDIAN BANK(607105)
SubTotal 360 360
22 REWA MP-13-008-073-002/215-A
(SHIWAPURWA 603) 		1713008000NRG24290220240484892 29/02/2024 Ankit Prasad Patel 1713008WL057931 Ankit Prasad Patel 00176 IDIB000R631 2873 2873 Processed 12/04/2024 301624442 AnkitPrasadPatel STATE BANK OF INDIA(508548)
23 REWA MP-13-008-073-002/606
(SHIWAPURWA 603) 		1713008000NRG24290220240484899 29/02/2024 Shiv Shankar Mishra 1713008WL057931 Shiv Shankar Mishra 00176 IDIB000R631 240 240 Processed 12/04/2024 301624442 ShivShankarMishra INDIAN BANK(607105)
SubTotal 3113 3113
24 REWA MP-13-008-073-002/600
(SHIWAPURWA 603) 		1713008000NRG24290220240484896 29/02/2024 ramavati 1713008WL057931 ramavati 00354 PUNB0041610 240 240 Processed 12/04/2024 301624442 ramavati PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-090-001/782
(CHAURIYAR) 		1713008090NRG24290220240484183 29/02/2024 Preetam pyari ravat 1713008090WL057883 Preetam pyari ravat 00354 PUNB0041610 442 442 Processed 12/04/2024 301624442 Preetampyariravat STATE BANK OF INDIA(508548)
SubTotal 682 682
26 REWA MP-13-008-090-001/27
(CHAURIYAR) 		1713008090NRG24290220240484169 29/02/2024 ambika 1713008090WL057883 ambika 00354 PUNB0049100 442 442 Processed 12/04/2024 301624442 ambika PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-090-001/702
(CHAURIYAR) 		1713008090NRG24290220240484177 29/02/2024 Deepak kumar kol 1713008090WL057883 Deepak kumar kol 00354 PUNB0049100 442 442 Processed 12/04/2024 301624442 Deepakkumarkol PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-090-001/791
(CHAURIYAR) 		1713008090NRG24290220240484190 29/02/2024 Divyodaya kumar mishra 1713008090WL057883 Divyodaya kumar mishra 00354 PUNB0049100 442 442 Processed 12/04/2024 301624442 Divyodayakumarmishra MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-090-003/749
(CHAURIYAR) 		1713008090NRG24290220240484195 29/02/2024 Ajay kol 1713008090WL057883 Ajay kol 00354 PUNB0049100 442 442 Processed 12/04/2024 301624442 Ajaykol PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
30 REWA MP-13-008-055-001/823
(AMILAKI) 		1713008055NRG24290220240484058 29/02/2024 Tejbhan 1713008055WL057876 Tejbhan 00354 PUNB0623900 120 120 Processed 12/04/2024 301624442 Tejbhan STATE BANK OF INDIA(508548)
SubTotal 120 120
31 REWA MP-13-008-031-001/61-A
(CHHIJABAR) 		1713008031NRG24290220240484256 29/02/2024 sarjesh gautam 1713008031WL057889 sarjesh gautam 00415 SBIN0000468 1326 1326 Processed 12/04/2024 301624442 sarjeshgautam INDIAN BANK(607105)
32 REWA MP-13-008-090-001/731
(CHAURIYAR) 		1713008090NRG24290220240484178 29/02/2024 Devendra kori 1713008090WL057883 Devendra kori 00415 SBIN0000468 442 442 Processed 12/04/2024 301624442 Devendrakori STATE BANK OF INDIA(508548)
SubTotal 1768 1768
33 REWA MP-13-008-090-001/789
(CHAURIYAR) 		1713008090NRG24290220240484189 29/02/2024 Neelesh kumar mishra 1713008090WL057883 Neelesh kumar mishra 00415 SBIN0004667 442 442 Processed 12/04/2024 301624442 Neeleshkumarmishra STATE BANK OF INDIA(508548)
SubTotal 442 442
34 REWA MP-13-008-055-001/394
() 		1713008055NRG24290220240484028 29/02/2024 ramcharan bunkar 1713008055WL057876 ramcharan bunkar 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 ramcharanbunkar INDIAN BANK(607105)
35 REWA MP-13-008-055-001/555-B
(AMILAKI) 		1713008055NRG24290220240484030 29/02/2024 RAJENDRA KUMAR PATEL 1713008055WL057876 RAJENDRA KUMAR PATEL 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 RAJENDRAKUMARPATEL STATE BANK OF INDIA(508548)
36 REWA MP-13-008-055-001/672
(AMILAKI) 		1713008055NRG24290220240484032 29/02/2024 Ramkripal 1713008055WL057876 Ramkripal 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Ramkripal STATE BANK OF INDIA(508548)
37 REWA MP-13-008-055-001/698
(AMILAKI) 		1713008055NRG24290220240484033 29/02/2024 Ram bhakt Singh patel 1713008055WL057876 Ram bhakt Singh patel 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 RambhaktSinghpatel STATE BANK OF INDIA(508548)
38 REWA MP-13-008-055-001/730
(AMILAKI) 		1713008055NRG24290220240484034 29/02/2024 Ramsaran 1713008055WL057876 Ramsaran 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Ramsaran STATE BANK OF INDIA(508548)
39 REWA MP-13-008-055-001/738
(AMILAKI) 		1713008055NRG24290220240484035 29/02/2024 Ramkrishna 1713008055WL057876 Ramkrishna 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Ramkrishna STATE BANK OF INDIA(508548)
40 REWA MP-13-008-055-001/776
(AMILAKI) 		1713008055NRG24290220240484036 29/02/2024 SATANAND 1713008055WL057876 SATANAND 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 SATANAND STATE BANK OF INDIA(508548)
41 REWA MP-13-008-055-001/788
(AMILAKI) 		1713008055NRG24290220240484038 29/02/2024 Ramnaresh 1713008055WL057876 Ramnaresh 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Ramnaresh IDBI BANK(607095)
42 REWA MP-13-008-055-001/791
(AMILAKI) 		1713008055NRG24290220240484039 29/02/2024 bhaiya lal 1713008055WL057876 bhaiya lal 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 bhaiyalal STATE BANK OF INDIA(508548)
43 REWA MP-13-008-055-001/800
(AMILAKI) 		1713008055NRG24290220240484044 29/02/2024 tulsidash 1713008055WL057876 tulsidash 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 tulsidash STATE BANK OF INDIA(508548)
44 REWA MP-13-008-055-001/801
(AMILAKI) 		1713008055NRG24290220240484045 29/02/2024 ishwardeen 1713008055WL057876 ishwardeen 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 ishwardeen INDIAN BANK(607105)
45 REWA MP-13-008-055-001/803
(AMILAKI) 		1713008055NRG24290220240484046 29/02/2024 rajaram 1713008055WL057876 rajaram 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 rajaram STATE BANK OF INDIA(508548)
46 REWA MP-13-008-055-001/805
(AMILAKI) 		1713008055NRG24290220240484047 29/02/2024 umesh 1713008055WL057876 umesh 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 umesh STATE BANK OF INDIA(508548)
47 REWA MP-13-008-055-001/806
(AMILAKI) 		1713008055NRG24290220240484048 29/02/2024 bhola 1713008055WL057876 bhola 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 bhola PUNJAB NATIONAL BANK(508568)
48 REWA MP-13-008-055-001/808
(AMILAKI) 		1713008055NRG24290220240484049 29/02/2024 butan 1713008055WL057876 butan 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 butan STATE BANK OF INDIA(508548)
49 REWA MP-13-008-055-001/809
(AMILAKI) 		1713008055NRG24290220240484050 29/02/2024 Manwati 1713008055WL057876 Manwati 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Manwati STATE BANK OF INDIA(508548)
50 REWA MP-13-008-055-001/814
(AMILAKI) 		1713008055NRG24290220240484052 29/02/2024 hemant 1713008055WL057876 hemant 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 hemant STATE BANK OF INDIA(508548)
51 REWA MP-13-008-055-001/815
(AMILAKI) 		1713008055NRG24290220240484053 29/02/2024 jamuna 1713008055WL057876 jamuna 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 jamuna STATE BANK OF INDIA(508548)
52 REWA MP-13-008-055-001/817
(AMILAKI) 		1713008055NRG24290220240484054 29/02/2024 lalbihari 1713008055WL057876 lalbihari 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 lalbihari STATE BANK OF INDIA(508548)
53 REWA MP-13-008-055-001/818
(AMILAKI) 		1713008055NRG24290220240484055 29/02/2024 Shubhkaran 1713008055WL057876 Shubhkaran 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Shubhkaran STATE BANK OF INDIA(508548)
54 REWA MP-13-008-055-001/820
(AMILAKI) 		1713008055NRG24290220240484056 29/02/2024 Indrabhan 1713008055WL057876 Indrabhan 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Indrabhan STATE BANK OF INDIA(508548)
55 REWA MP-13-008-055-001/822
(AMILAKI) 		1713008055NRG24290220240484057 29/02/2024 Munni 1713008055WL057876 Munni 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Munni STATE BANK OF INDIA(508548)
56 REWA MP-13-008-055-001/826
(AMILAKI) 		1713008055NRG24290220240484059 29/02/2024 Sunita 1713008055WL057876 Sunita 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Sunita STATE BANK OF INDIA(508548)
57 REWA MP-13-008-055-001/829
(AMILAKI) 		1713008055NRG24290220240484062 29/02/2024 Sudama 1713008055WL057876 Sudama 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Sudama STATE BANK OF INDIA(508548)
58 REWA MP-13-008-055-001/830
(AMILAKI) 		1713008055NRG24290220240484063 29/02/2024 Vimla 1713008055WL057876 Vimla 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Vimla STATE BANK OF INDIA(508548)
59 REWA MP-13-008-055-001/831
(AMILAKI) 		1713008055NRG24290220240484064 29/02/2024 Ramkalesh 1713008055WL057876 Ramkalesh 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Ramkalesh INDIAN BANK(607105)
60 REWA MP-13-008-055-001/833
(AMILAKI) 		1713008055NRG24290220240484066 29/02/2024 Savitri 1713008055WL057876 Savitri 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Savitri STATE BANK OF INDIA(508548)
61 REWA MP-13-008-055-001/835
(AMILAKI) 		1713008055NRG24290220240484067 29/02/2024 Dwarika 1713008055WL057876 Dwarika 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Dwarika STATE BANK OF INDIA(508548)
62 REWA MP-13-008-055-001/843
(AMILAKI) 		1713008055NRG24290220240484069 29/02/2024 Neetu 1713008055WL057876 Neetu 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Neetu STATE BANK OF INDIA(508548)
63 REWA MP-13-008-055-001/844
(AMILAKI) 		1713008055NRG24290220240484070 29/02/2024 Rambhuwan 1713008055WL057876 Rambhuwan 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Rambhuwan STATE BANK OF INDIA(508548)
64 REWA MP-13-008-055-001/845
(AMILAKI) 		1713008055NRG24290220240484071 29/02/2024 Ramesh 1713008055WL057876 Ramesh 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 Ramesh STATE BANK OF INDIA(508548)
65 REWA MP-13-008-055-001/848
(AMILAKI) 		1713008055NRG24290220240484073 29/02/2024 jwala 1713008055WL057876 jwala 00415 SBIN0006251 120 120 Processed 12/04/2024 301624442 jwala STATE BANK OF INDIA(508548)
SubTotal 3840 3840
66 REWA MP-13-008-090-001/788
(CHAURIYAR) 		1713008090NRG24290220240484188 29/02/2024 Mathura Prasad mishra 1713008090WL057883 Mathura Prasad mishra 00415 SBIN0016747 442 442 Processed 12/04/2024 301624442 MathuraPrasadmishra BANK OF INDIA(508505)
SubTotal 442 442
67 REWA MP-13-008-090-003/756
(CHAURIYAR) 		1713008090NRG24290220240484199 29/02/2024 Ruma kol 1713008090WL057883 Ruma kol 00415 SBIN0030251 442 442 Processed 13/04/2024 301624442 Rumakol INDIA POST PAYMENTS BANK LIMITED(508528)
68 REWA MP-13-008-090-003/757
(CHAURIYAR) 		1713008090NRG24290220240484200 29/02/2024 Rajbahor kol 1713008090WL057883 Rajbahor kol 00415 SBIN0030251 442 442 Processed 12/04/2024 301624442 Rajbahorkol STATE BANK OF INDIA(508548)
SubTotal 884 884
69 REWA MP-13-008-090-001/779
(CHAURIYAR) 		1713008090NRG24290220240484181 29/02/2024 Khushilal kori 1713008090WL057883 Khushilal kori 00468 UBIN0541711 442 442 Processed 13/04/2024 301624442 Khushilalkori UNION BANK OF INDIA(508500)
70 REWA MP-13-008-090-002/102
(CHAURIYAR) 		1713008090NRG24290220240484191 29/02/2024 maya dwivedi 1713008090WL057883 maya dwivedi 00468 UBIN0541711 442 442 Processed 13/04/2024 301624442 mayadwivedi UNION BANK OF INDIA(508500)
SubTotal 884 884
71 REWA MP-13-008-055-001/847
(AMILAKI) 		1713008055NRG24290220240484072 29/02/2024 Maya 1713008055WL057876 Maya 00468 UBIN0548146 120 120 Processed 13/04/2024 301624442 Maya UNION BANK OF INDIA(508500)
SubTotal 120 120
72 REWA MP-13-008-073-002/213-A
(SHIWAPURWA 603) 		1713008000NRG24290220240484890 29/02/2024 Madhu Patel 1713008WL057931 Madhu Patel 00468 UBIN0549649 2873 2873 Processed 13/04/2024 301624442 MadhuPatel UNION BANK OF INDIA(508500)
SubTotal 2873 2873
73 REWA MP-13-008-031-001/419
(CHHIJABAR) 		1713008031NRG24290220240484255 29/02/2024 sukhendra kumar shukla 1713008031WL057889 sukhendra kumar shukla 00468 UBIN0553719 2652 2652 Processed 13/04/2024 301624442 sukhendrakumarshukla UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 REWA MP-13-008-090-002/573
(CHAURIYAR) 		1713008090NRG24290220240484192 29/02/2024 rakesh kumar dwivedi 1713008090WL057883 rakesh kumar dwivedi 00468 UBIN0558052 442 442 Processed 13/04/2024 301624442 rakeshkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 442 442
75 REWA MP-13-008-014-003/158
() 		1713008014NRG24290220240485166 29/02/2024 santosh 1713008014WL057955 santosh 00468 UBIN0565318 663 663 Processed 13/04/2024 301624442 santosh UNION BANK OF INDIA(508500)
76 REWA MP-13-008-015-001/1078-A
(HARADEE) 		1713008015NRG24290220240484277 29/02/2024 kanchan kol 1713008015WL057892 kanchan kol 00468 UBIN0565318 3315 3315 Processed 13/04/2024 301624442 kanchankol UNION BANK OF INDIA(508500)
77 REWA MP-13-008-015-001/1101-B
(HARADEE) 		1713008015NRG24290220240484278 29/02/2024 Shivani Rawat 1713008015WL057892 Shivani Rawat 00468 UBIN0565318 3315 3315 Processed 12/04/2024 301624442 ShivaniRawat INDIAN BANK(607105)
SubTotal 7293 7293
78 REWA MP-13-008-073-002/217-A
(SHIWAPURWA 603) 		1713008000NRG24290220240484893 29/02/2024 Harsh Mishra 1713008WL057931 Harsh Mishra 00468 UBIN0566845 2873 2873 Processed 13/04/2024 301624442 HarshMishra UNION BANK OF INDIA(508500)
79 REWA MP-13-008-073-002/603
(SHIWAPURWA 603) 		1713008000NRG24290220240484898 29/02/2024 Subhadra Mishra 1713008WL057931 Subhadra Mishra 00468 UBIN0566845 240 240 Processed 13/04/2024 301624442 SubhadraMishra UNION BANK OF INDIA(508500)
SubTotal 3113 3113
80 REWA MP-13-008-046-004/102-A
(BANSI) 		1713008046NRG24290220240484880 29/02/2024 SHOBHA CHAUDHARI 1713008046WL057929 SHOBHA CHAUDHARI 00468 UBIN0567639 884 884 Processed 12/04/2024 301624442 SHOBHACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-046-004/430
(BANSI) 		1713008046NRG24290220240484886 29/02/2024 dinesh kumar prajapati 1713008046WL057929 dinesh kumar prajapati 00468 UBIN0567639 884 884 Processed 12/04/2024 301624442 dineshkumarprajapati INDIAN BANK(607105)
82 REWA MP-13-008-046-004/440
(BANSI) 		1713008046NRG24290220240484887 29/02/2024 SHYAM KALI YADAV 1713008046WL057929 SHYAM KALI YADAV 00468 UBIN0567639 884 884 Processed 13/04/2024 301624442 SHYAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 REWA MP-13-008-055-001/40-B
(AMILAKI) 		1713008055NRG24290220240484029 29/02/2024 ramprasad patel 1713008055WL057876 ramprasad patel 00468 UBIN0567639 120 120 Processed 13/04/2024 301624442 ramprasadpatel UNION BANK OF INDIA(508500)
84 REWA MP-13-008-055-001/663-D
(AMILAKI) 		1713008055NRG24290220240484031 29/02/2024 Amar Singh 1713008055WL057876 Amar Singh 00468 UBIN0567639 120 120 Processed 13/04/2024 301624442 AmarSingh UNION BANK OF INDIA(508500)
85 REWA MP-13-008-055-001/777-A
(AMILAKI) 		1713008055NRG24290220240484037 29/02/2024 rachna saket 1713008055WL057876 rachna saket 00468 UBIN0567639 120 120 Processed 12/04/2024 301624442 rachnasaket STATE BANK OF INDIA(508548)
86 REWA MP-13-008-055-001/796
(AMILAKI) 		1713008055NRG24290220240484041 29/02/2024 Mukesh Kumar vishwakarma 1713008055WL057876 Mukesh Kumar vishwakarma 00468 UBIN0567639 120 120 Processed 13/04/2024 301624442 MukeshKumarvishwakarma UNION BANK OF INDIA(508500)
87 REWA MP-13-008-055-001/799
(AMILAKI) 		1713008055NRG24290220240484042 29/02/2024 Ramkishor 1713008055WL057876 Ramkishor 00468 UBIN0567639 120 120 Processed 12/04/2024 301624442 Ramkishor STATE BANK OF INDIA(508548)
88 REWA MP-13-008-055-001/810
(AMILAKI) 		1713008055NRG24290220240484051 29/02/2024 kalli 1713008055WL057876 kalli 00468 UBIN0567639 120 120 Processed 13/04/2024 301624442 kalli UNION BANK OF INDIA(508500)
89 REWA MP-13-008-055-001/828
(AMILAKI) 		1713008055NRG24290220240484061 29/02/2024 Krishnakant 1713008055WL057876 Krishnakant 00468 UBIN0567639 120 120 Processed 13/04/2024 301624442 Krishnakant UNION BANK OF INDIA(508500)
90 REWA MP-13-008-055-001/836
(AMILAKI) 		1713008055NRG24290220240484068 29/02/2024 Jaikaran 1713008055WL057876 Jaikaran 00468 UBIN0567639 120 120 Processed 13/04/2024 301624442 Jaikaran UNION BANK OF INDIA(508500)
SubTotal 3612 3612
91 REWA MP-13-008-009-001/1000-C
(SUMEDA) 		1713008009NRG24290220240484888 29/02/2024 Shankar Saket 1713008009WL057930 Shankar Saket 00602 SBIN0RRMBGB 3315 3315 Processed 13/04/2024 301624442 ShankarSaket UNION BANK OF INDIA(508500)
92 REWA MP-13-008-046-004/157-A
(BANSI) 		1713008046NRG24290220240484882 29/02/2024 santosh 1713008046WL057929 santosh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301624442 santosh MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
93 REWA MP-13-008-046-004/190
(BANSI) 		1713008046NRG24290220240484883 29/02/2024 KIRAN SINGH 1713008046WL057929 KIRAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301624442 KIRANSINGH MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-046-004/238-A
(BANSI) 		1713008046NRG24290220240484884 29/02/2024 TIJIYA RAVAT 1713008046WL057929 TIJIYA RAVAT 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301624442 TIJIYARAVAT MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-073-002/227-A
(SHIWAPURWA 603) 		1713008000NRG24290220240484895 29/02/2024 Vimla Sharma 1713008WL057931 Vimla Sharma 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301624442 VimlaSharma MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-090-001/10
(CHAURIYAR) 		1713008090NRG24290220240484166 29/02/2024 Shrinivash kori 1713008090WL057883 Shrinivash kori 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301624442 Shrinivashkori BANK OF INDIA(508505)
97 REWA MP-13-008-090-001/227
(CHAURIYAR) 		1713008090NRG24290220240484167 29/02/2024 SHANTI 1713008090WL057883 SHANTI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301624442 SHANTI MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-090-001/256
(CHAURIYAR) 		1713008090NRG24290220240484168 29/02/2024 Kalau saket 1713008090WL057883 Kalau saket 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301624442 Kalausaket MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-090-001/590
(CHAURIYAR) 		1713008090NRG24290220240484175 29/02/2024 santosh yadav 1713008090WL057883 santosh yadav 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301624442 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG24290220240484176 29/02/2024 deepak saket 1713008090WL057883 deepak saket 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301624442 deepaksaket MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-090-001/780
(CHAURIYAR) 		1713008090NRG24290220240484182 29/02/2024 Ravendra yadav 1713008090WL057883 Ravendra yadav 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301624442 Ravendrayadav MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-090-001/784
(CHAURIYAR) 		1713008090NRG24290220240484185 29/02/2024 Aasha prajapati 1713008090WL057883 Aasha prajapati 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301624442 Aashaprajapati MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-090-001/787
(CHAURIYAR) 		1713008090NRG24290220240484187 29/02/2024 Sangeeta saket 1713008090WL057883 Sangeeta saket 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 301624442 Sangeetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
104 REWA MP-13-008-090-002/583
(CHAURIYAR) 		1713008090NRG24290220240484193 29/02/2024 beerendra 1713008090WL057883 beerendra 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 301624442 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 REWA MP-13-008-090-002/669
(CHAURIYAR) 		1713008090NRG24290220240484194 29/02/2024 Ramnaresh dwivedi 1713008090WL057883 Ramnaresh dwivedi 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 301624442 Ramnareshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
106 REWA MP-13-008-073-002/214-A
(SHIWAPURWA 603) 		1713008000NRG24290220240484891 29/02/2024 Kalavati Patel 1713008WL057931 Kalavati Patel 00691 IPOS0000001 2873 2873 Processed 12/04/2024 301624442 KalavatiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
107 REWA MP-13-008-090-003/750
(CHAURIYAR) 		1713008090NRG24290220240484196 29/02/2024 Ramkali kol 1713008090WL057883 Ramkali kol 00703 AIRP0000001 442 442 Processed 13/04/2024 301624442 Ramkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
108 REWA MP-13-008-090-003/754
(CHAURIYAR) 		1713008090NRG24290220240484197 29/02/2024 NEETU KOL 1713008090WL057883 NEETU KOL 00703 AIRP0000001 442 442 Processed 12/04/2024 301624442 NEETUKOL MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-090-003/755
(CHAURIYAR) 		1713008090NRG24290220240484198 29/02/2024 Tijiya kol 1713008090WL057883 Tijiya kol 00703 AIRP0000001 442 442 Processed 13/04/2024 301624442 Tijiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 63755 63755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290224APB_FTO_479334 Bank of Baroda BARB0REWAXX REWA, M.P. 12
2 REWA MP1713008_290224APB_FTO_479334 Bank of India BKID0009441 REWA 5304
3 REWA MP1713008_290224APB_FTO_479334 Canara Bank CNRB0001411 REWA 3315
4 REWA MP1713008_290224APB_FTO_479334 Central Bank Of India CBIN0281413 REWA 3113
5 REWA MP1713008_290224APB_FTO_479334 Central Bank Of India CBIN0283897 CHHIJWAR 24
6 REWA MP1713008_290224APB_FTO_479334 IDBI Bank IBKL0000423 REWA 120
7 REWA MP1713008_290224APB_FTO_479334 Indian Bank IDIB000G623 Govindgarh 360
8 REWA MP1713008_290224APB_FTO_479334 Indian Bank IDIB000R631 REWA 3113
9 REWA MP1713008_290224APB_FTO_479334 Punjab National Bank PUNB0041610 Rewa 682
10 REWA MP1713008_290224APB_FTO_479334 Punjab National Bank PUNB0049100 REWA 1768
11 REWA MP1713008_290224APB_FTO_479334 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 120
12 REWA MP1713008_290224APB_FTO_479334 State Bank of India SBIN0000468 REWA MAIN 1768
13 REWA MP1713008_290224APB_FTO_479334 State Bank of India SBIN0004667 REWA CITY 442
14 REWA MP1713008_290224APB_FTO_479334 State Bank of India SBIN0006251 AMILIKI 3840
15 REWA MP1713008_290224APB_FTO_479334 State Bank of India SBIN0016747 Gurh 442
16 REWA MP1713008_290224APB_FTO_479334 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 884
17 REWA MP1713008_290224APB_FTO_479334 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 884
18 REWA MP1713008_290224APB_FTO_479334 Union Bank of India UBIN0548146 TRANSPORT NAGAR 120
19 REWA MP1713008_290224APB_FTO_479334 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2873
20 REWA MP1713008_290224APB_FTO_479334 Union Bank of India UBIN0553719 M. P. NAGAR - BHOPAL 2652
21 REWA MP1713008_290224APB_FTO_479334 Union Bank of India UBIN0558052 UNIVERSITY REWA 442
22 REWA MP1713008_290224APB_FTO_479334 Union Bank of India UBIN0565318 RAHAT 7293
23 REWA MP1713008_290224APB_FTO_479334 Union Bank of India UBIN0566845 BICHHIYA 3113
24 REWA MP1713008_290224APB_FTO_479334 Union Bank of India UBIN0567639 GOVINDGARH 3612
25 REWA MP1713008_290224APB_FTO_479334 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 442
26 REWA MP1713008_290224APB_FTO_479334 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 442
27 REWA MP1713008_290224APB_FTO_479334 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2873
28 REWA MP1713008_290224APB_FTO_479334 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3536
29 REWA MP1713008_290224APB_FTO_479334 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2652
30 REWA MP1713008_290224APB_FTO_479334 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3315
31 REWA MP1713008_290224APB_FTO_479334 India Post Payments Bank IPOS0000001 Rewa 2873
32 REWA MP1713008_290224APB_FTO_479334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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